Charlty Registration No 1191837 Report of the Trustees and Vnaudlted Receipts and Payiiients Accounts For the Year ended 31 March 2024 For Survlve
Survive Report of the Trustees and Unaudited Receipts and Payments Accounts Year ended 31 March 2024 CONTENTS PAGE General Information Trustees Report Independent Examinerfs Report Receipts and Payments Account Statement of Asset5 and Liabilities Notes to the Receipts and Payments Accounts io-ii
Survlve General Informatlon Year ended 31 March 2024 Chaflty registration number 1191837 Principal address 156 Nantwh Road Crewe CW2 6BG Trustees Peter Buckingham Ichairl Robert Wright Carissa Tossell Helen Gould Sally Lines Charlotte Walton Simon Whitney (Appointed 16102120241 Claire Gilbody (Appointed 2210212024) Claire Jones (Appointed 2210212024) Bankers National Westminster plc 36 High Street Nantwich CWS 5GA Independent Examiner John Garrett, FCA 122 Hospital street Nantwich, CheshirÈ CW5 5RY
Survlve Report of the Trustees For the Year ended 31 March 2024 The Trustees present their report and the unaudited Receipts and Payments Accounts of the charity for the Year ended 31 March 2024. The Trustees have adopted the provisions of section 133 of the Charities Act 2011 to prepare receipts and payments accounts. Oblectives and A¢tivlties Survive is a C.l.O. Charitable Incorporated Organisation which carrie5 Out charitable works for public benefit through the practical application of the objects of the charity The advancement of health and or the savin of lives. Survive is established to relieve the mental, physical, and splritual suffering caused by abuse and to provide education and trainin8 for those working to alleviate the damaging effects of this abuse. su1Ve will offer counselling, advice, guldance, 5UPPOrt. advocacy, information and assistance to the best of our abilities to abuse sU1VOrS. Survive will offer counsellor training on the areas of abuse and It5 affects. Survive works with other agencies, organisations. statutory bodie5 and any group that have similar objectives as Survive. ublic awareness about abuse and it5 im Increasin act. Survive holds exhibitlons. meetings, lectures, classes, seminars. and trainlng. Survive collects, collates and distributes relevant infomiation about abuse and related topics to its members and other organisations that have similar objectives to SuNive. Survive promotes and 5UPPOrts other charitable schemes or projects as may be established to benefit the public, only after prior consultation with ihe trustees. Key Artlvltie5 Survives key activitie5 are one to one counselling of adult survivors of childhood abuse. Predominantlv childhood sexual abuse. Sutvive also offers craft groups. therapeutic art groups and a choir. This year has seen the Survivor Arts Exhibition run again. This yearfs exhibition was its 10th year and was very well attended.
Achievement and Performance This year we have worked with a monthly average of 80 clients offering 250 counselling sessions. At the end of this year we had 26 people on Ouf waiting list with an average wait time of 5 months.- Currently we have 36 volunteer coun5ellors working with clients. There is a continuing demand for Survives services year on year. An additional counselling group has been introduced - we are looking to use this group as a contact group for people on Survives waiting list. The idea is to offer client5 a contact with Survive while they are waiting for one-to-one counselling. An outside counselling building has now been Installed and Is in use. This Is in response to the increased demand for our services. At some points of any week, all our counselling 5Uite5 can be in use. Looking forward into 202412025: We are always looking to increase the number of volunteer counsellors and are fortunate to do so. We are looking to fund a poetry group as an additional therapeutic offering to our clients. There are currently two bids for this group and it is likely that we should be successful with at least one of them. Flnancial Revlew During the year, the total income of the Charity was £25,808 lof which £11.392 was restricted and £14,416 was unre5trictedl. The charity spent £23,6CIJ lof which £11,392 was restricted and £12,208 was unrestrictedl. At the year end. the unrestricted reserves were £73,903 and the restricted resee$ were nil. RÈseNes Pollcy Unrestricted funds represent donation5, grants and monies received from room hire and donations that have no specific conditions attached and can therefore be used in accordance with the charitable objectives at the discretion of the Trustees. Restricted funds represent donations orgrants that have been given or raised for a specific purpose and as such these funds can only be spent in accordance with that specific purpose. It IS Possible subject to permission from the donor- that any unused restricted funds that remain at the end of the project, can be transferred to unrestricted funds. Strurture, govÈrnance and management Survive is a Charitable Incorporated Organisation ICIOI and is tontrolled by its Constitution. The Charlty was originally an unincorporated body founded in 1995. The assets and liabilities were transferred into a newly formed CIO on 18th January 2022. The CIO is governed by a board of Trustees who meet every 3 months and in addition there is management committee which contains at least one Trustee and which is responsible for Survive's daily running.
Trustees of the ch•rlty The Trustees who have served during theveèr were as follows: Peter Bucklngham M. A. Robert Wri8ht Carlssa Tossell Helen Gould Sally Lines Charlotte Watton Simon Whltney IAppolnted 1210212024} Claire Gilbody (Appointed 12102120241 Clalre Jones Appolnted 12102120241 Statement of Tntstees, Resporolbllltles The Trustees are responsible for preparing the Report of the Trustees and Receipts and Payments Accounts in accordance wlth applicable law and UK kcounting Standard5. The law applicable to charitles In England and Wale5, the Charlties 2011; Charity Ikcounts and Reportsl Re8ulations 2008 and the charivs governln8 documents require the trustees to prepare Retelpts and Payments Accounts which glve a true and fai¥ view of the State of affair5 of the charity. In part11?1 the trustee5 are required to: lal select 5Ultable accountin8 policies and apply them eonsistently make judgements and estimate5 that are reasonable and prudent prei?are the Receipts and Payments Accounts on a 80ing concern basis unless It is Inappropriate to presume that the charfty will have adequate resources to continue. Keep proper accoyntlng rÈcord5 whith ai any ffle accuratety disc105ethe financial positn of the charlty. {dl Approved by order of the board of irustees on 12 November 2024 and signed on Its behalf by Mr P Buckingham, Chair
Survive Independent examinerfs report to the Trustees of Sur¥lve I report to the Trustees on my examlnation of the accounts of su1Ve Ithe Charity) for the year ended 31 March 2024. Responsibilities and basis of report As the Trustees of the Charity. you are responsible for the preparation of the accounts in accordance with the requirements of the Charlties Act 20111'the ACYI. I report in respect of my examination of the ChariVs accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable direction5 given by the Charity Commission under section 14515llbl of the Act. Independent examlnels Statement I have completed by examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that, in any material respect.. 11 accounting records were not kept in accordance with section 130 of the Act: or 21 the accounts do not accord with those records,. or I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: JOHN GARRETh. FCA Chartered Accountant 122 HOSPITAL STREET, NANTWICH, CHESHIRE. CW5 5RY. Date: 12 November 2024
SuThlve Recelpts and Payments Account Forthe Yearended 31 March 2024 Year ended 3113124 Unrestritted Fund5 Notes Restricted Funds TOTAL 3113123 RECEIPTS Donations and Grants Room Hire 11,392 9,745 4.671 21.137 4,671 14,301 5,138 TOTAL INCOME 11.392 14,416 25,808 19.439 PAYMENTS Charitable Activities Professional fees Insurance Water. light and heat Repairs & Renewals Postage & Stationery Telephone & Internet Depreciation Sundry Expenses 11.392 413 1.102 1,437 3,599 2962 423 797 1.040 435 11,805 1,102 1,437 3,599 2962 423 797 1,040 435 10,718 306 I,oio 3,525 711 138 826 1,040 1,016 TOTAL EXPENDITURE 11,392 12.208 23,6(M) 19290 SURPLUSI(DEFiaT) 2,208 2.208 149 Funds brought forward 71,695 71,695 71,546 Funds carrled fonvard 73.903 73,903 71,695
Survlve ststement of Assets and Ilabllltle5 As at 31 March 2024 Note$ 2024 2023 FIXED ASSETS Tangible Fixèd A55ets 28.628 27.040 CURRENT ASSETS Bonk and Cash 71.521 59.294 CURRENT UAOllmES Dèferred Intorne 126,2461 {14.6381 NET CURRENT A55Efs 45,275 44,656 Total assets current Ilabllltles 73.903 71,696 Represented by: Restrlcted Funds Unr¢$trkted Funds 73,903 71696 TOTAL FUNDS 73.903 71.696 The notes on page510 & Ilform part of tk•e atcounts These Receipts and Payments Attounts were approved by thÈ Board ofTruste@s and athIrIsed for issue at the AGM held on Monday 12, Nov¢mber 2024 and were signed on its behalf bv.. Mr P Buckln8ham. Chair
SuNive Notes to the ReIpts and Payments Accounts Yearended 31 March 2024 l. General Information and Basis of preparatlon The Receipts and Payments Accounts of the charity, whlch is a public benefit entity have been prepared in accordance with the provisions of section 133 of the Charities Act 2011. SuNive had operated as a charity with a reference number 1047103 since 1995 but the decision was made to create a CIO through which to operate. Accordingly. this CIO was formed on 15, October 2020 and the assets and liabilities of the former charity were transferred into it on 18 January 2022 under a re501ution passed by the Trustees on 7 September 2020. Additionally, the Trustee5 decided to adopt merger accounting to account for this transaction. 2. Fixed Assets Freehold Property Assets in Course of Construction TOTAL Cost at 1.4.23 Additions Cost at 31.3.24 52,000 52,000 2,628 54,628 2,628 2,628 52,000 Depreciation at 14 23 Charge for year Depreciation at 31.3.24 24,960 1,040 26,000 24,960 1,040 26,1 Net Book value at 1.4.23 27,040 27,040 Net bookvalue at 31.3_24 26,IM)O 2,628 28,628 io
- Movement In funds At 1.4.23 Net movement in year At 31.3.24 Unrestrieted funds Restricted funds 71,696 2,208 73,903 TOTAL FUNDS 71,696 73,903
- Fund Ac¢ountlng Unrestricted funds are available to spend on activities that further any of the purposes of charity Restricted funds are donation5 which the donor has specified are to be solely used for particular areas of the charity's work or for specific projects being undertaken by the eharity. S. Related party disclosures During the year ended 31 March 2024 the Charity purchased the following services from Trustees- Sally Lines Group Facilitation Charlotte Walton Group Facilitation: During the year ended 31 March 2024, the Charity provided services to the following Trustees, all at market rates- None £907 £1,080
- Taxation The charity is exempt from tax on income and gains fallin8 Within Chapter 3 of Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applicd to its charitable objects. No tax charges have arisen in the charity. li